Civic Intelligence

Community Development Project Inc.

990 • Fiscal year 2021 • EIN 83-1441257

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2023

Organization ProfileTAKEROOTJUSTICE.ORG
123 William St 16th FLNew York, NY 10038

(212) 810-6744

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,268,160

Up $1,989,744 (+87%) from 2020

Net Assets

Up

$1,966,565

Up $1,001,059 (+104%) from 2020

Liabilities

Up

$2,301,595

Up $988,685 (+75%) from 2020

Revenue And Expenses

Revenue

Down

$6,872,334

Down $582,659 (-7.8%) from 2020

Expenses

Down

$5,871,276

Down $618,211 (-9.5%) from 2020

Net Income

Up

$1,001,058

Up $35,552 (+3.7%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,278,416Liabilities 2020: $1,312,910Net Assets 2020: $965,5062020Assets 2021: $4,526,842Liabilities 2021: $2,700,687Net Assets 2021: $1,826,1552021Assets 2021: $4,268,160Liabilities 2021: $2,301,595Net Assets 2021: $1,966,5652021Assets 2022: $4,419,310Liabilities 2022: $1,754,721Net Assets 2022: $2,664,5892022Assets 2023: $4,764,486Liabilities 2023: $1,898,594Net Assets 2023: $2,865,8922023Assets 2024: $5,355,099Liabilities 2024: $3,049,490Net Assets 2024: $2,305,6092024

Highlighted filing

2021

Assets$4,268,160
Liabilities$2,301,595
Net Assets$1,966,565
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $7,454,993Expenses 2020: $6,489,487Net Income 2020: $965,5062020Revenue 2021: $6,631,886Expenses 2021: $5,771,237Net Income 2021: $860,6492021Revenue 2021: $6,872,334Expenses 2021: $5,871,276Net Income 2021: $1,001,0582021Revenue 2022: $7,652,290Expenses 2022: $6,954,266Net Income 2022: $698,0242022Revenue 2023: $7,431,400Expenses 2023: $7,230,097Net Income 2023: $201,3032023Revenue 2024: $7,203,333Expenses 2024: $7,713,650Net Income 2024: -$510,3172024

Highlighted filing

2021

Revenue$6,872,334
Expenses$5,871,276
Net Income$1,001,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2023
Return Version
2020v4.2
Gross Receipts
$6,872,334
Mission and Program Overview

Mission

Takeroot justice provides legal, participatory research and policy support to strengthen the work of grassroots and community-based groups in new york city to dismantle racial, economic and social oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,886,097$4,031,304▲ $2,145,207
Cash and Non-Interest-Bearing Accounts$389,578$222,380▼ $167,198
Prepaid Expenses and Deferred Charges-$14,476-
Total Assets$2,278,417$4,268,160▲ $1,989,743
Other Assets Total$2,742$0▼ $2,742
Liabilities
Other Liabilities$55,276$1,074,741▲ $1,019,465
Unsecured Notes Loans Payable$991,040$991,040→ $0
Accounts Payable and Accrued Expenses$266,594$235,814▼ $30,780
Total Liabilities$1,312,910$2,301,595▲ $988,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,507$1,883,231▲ $942,724
Net Assets With Donor Restrictions$25,000$83,334▲ $58,334
Total Net Assets Fund Balance$965,507$1,966,565▲ $1,001,058
Total Liabilities and Net Assets / Fund Balance$2,278,417$4,268,160▲ $1,989,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sadia Rahman-from 1220Interim Co-directorFT$122,641$122,641
April HermsCOO/interim Co-directorFT$117,168$117,168
Nadia B QurashiSupervising AttorneyFT$111,449$111,449
Sumantra T SinhaSupervising AttorneyFT$110,483$110,483
Marcos OrtizDirector of FinanceFT$109,335$109,335
Addrana R MontgomerySenior Staff AttorneyFT$109,035$109,035

Board Members and Trustees

NameTitle
Ladonna LusherChair
Laine Romero-alstonDirector
Lee BynumDirector
Sean DoyleDirector
Sonny SinghDirector
Sophonie Milande JosephDirector
Elizabeth Clay Roy-until 1120Director & Executive Director
Humberto SaddlerDirector of Finance
Irene LinaresOutgoing Union Rep
Michele BurgerSecretary
Molly JohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLP Certified Public AccountantsGeneral Accounting Services40 WALL STREET 3222, New York, NY 10005$291,447
Dega SystemsGeneral Office Information Technology Se350 7TH AVE 307, New York, NY 10001$118,540
Revenue and Support

Revenue Composition

Contributions and Grants
$6,724,657
Program Service Revenue
$91,329
Investment Income
$0
Other Revenue
$56,348
All Other Contributions
$1,028,531
Change in Net Assets
$1,001,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,872,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,872,334
Total Revenue per Form 990
$6,872,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,647,156
Other Expenses$1,224,120
Total Fundraising Expense$83,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,147$298,874$45,297$3,007,318
Occupancy$569,088$63,866$9,679$642,633
Current Officers, Directors, Trustees, and Key Employees$555,769$62,372$9,453$627,594
Pension Plan Contributions$419,942$47,128$7,143$474,213
Other Employee Benefits$244,023$27,385$4,151$275,559
Payroll Taxes$232,433$26,085$3,954$262,472
Fees for Services Other$173,140$28,598$2,750$204,488
Fees for Services Accounting-$149,283-$149,283
Information Technology$37,476$4,206$637$42,319
Insurance$26,784$3,006$456$30,246
Office Expenses$15,538$1,744$264$17,546
Other Expenses$9,593$1,076$163$10,832
All Other Expenses$1,230$2-$1,232
Travel$229$223-$452
Total Functional Expenses$5,037,818$749,511$83,947$5,871,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,871,276
Total Expenses per Audited Statements$5,871,276
Total Expenses per Form 990$5,871,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$135,852---
Total Events$135,852---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$690,675
Employee Retention Tax Credit Payable$265,920
Deferred Rent$96,657
Fcny Bridge Loan Payable$21,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The information on the 990 will be populated by fiscal staff and confirmed by the current auditors. The 990 will be provided to the full board for review and final approval. Upon approval, the 990 will be filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“At least annually thereafter each director, officer, member of a committee with governing board delegated powers, and key employee shall sign a written statement, which affirms such person: a. Has received a copy of takeroot's conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, d. Submitted a statement to the director of administration of takeroot or another person designated by the organization.”

Form 990, Part VI, Section B, Line 15

“Comparability data is reviewed to determine compensation scales.”

Form 990, Part VI, Section C, Line 18

“The organization will comply with policy on disclosure and transparency; therefore, public documents such as 990s will be posted on our website and other documents will be made available upon request”

Form 990, Part VI, Section C, Line 19

“The organization will comply with policy on disclosure and transparency; therefore, public documents such as 990s will be posted on our website and other documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Development Project Inc
EIN
83-1441257
Phone
2128106744
Address
123 WILLIAM ST 16TH FL, NEW YORK, NY 10038
Doing Business As
Takerootjustice

Signing Officer

Name
Marcos Ortiz
Title
Director of Finance
Phone
2128106744
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Ortiz
Formed
2018
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
55
Volunteers
20

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation did not change its oversight process or selection process during the tax year.”

Form 990 - General Explanation

“At the time the form 990 was originally filed, the audit of the organization's financial statements was not completed. The audit was completed and form 990 was amended to reflect the amounts in the audited financial statements.”

Financial Statement Notes

PART IV, LINE 1B:

“We have an escrow account that holds funds related to legal cases where we are the attorneys of record we provide legal services related to consumer debt issues, which may include advocacy with credit reporting agencies to repair our clients' credit and negotiation with debt holders and debt collectors”

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") and from state income taxes. As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. The organization recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("f asb ") accounting standards codification ("asc") 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING UNION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO/INTERIM CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERVISING ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135832
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05560294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06872334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0637
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04206
IRS990/InformationTechnologyGrp/ProgramServicesAmt037476
IRS990/InformationTechnologyGrp/TotalAmt042319
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt03006
IRS990/InsuranceGrp/ProgramServicesAmt026784
IRS990/InsuranceGrp/TotalAmt030246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAKEROOT JUSTICE PROVIDES LEGAL, PARTICIPATORY RESEARCH AND POLICY SUPPORT TO STRENGTHEN THE WORK OF GRASSROOTS AND COMMUNITY-BASED GROUPS IN NEW YORK CITY TO DISMANTLE RACIAL, ECONOMIC AND SOCIAL OPPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0965507
IRS990/NetAssetsOrFundBalancesEOYAmt01966565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0940507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01883231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09679
IRS990/OccupancyGrp/ManagementAndGeneralAmt063866
IRS990/OccupancyGrp/ProgramServicesAmt0569088
IRS990/OccupancyGrp/TotalAmt0642633
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OfficeExpensesGrp/ProgramServicesAmt015538
IRS990/OfficeExpensesGrp/TotalAmt017546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02742
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275559
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLY EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21076
IRS990/OtherExpensesGrp/ProgramServicesAmt033433
IRS990/OtherExpensesGrp/ProgramServicesAmt148943
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
IRS990/OtherExpensesGrp/ProgramServicesAmt39593
IRS990/OtherExpensesGrp/TotalAmt059901
IRS990/OtherExpensesGrp/TotalAmt148943
IRS990/OtherExpensesGrp/TotalAmt216245
IRS990/OtherExpensesGrp/TotalAmt310832
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt055276
IRS990/OtherLiabilitiesGrp/EOYAmt01074741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056348
IRS990/OtherRevenueTotalAmt056348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02663147
IRS990/OtherSalariesAndWagesGrp/TotalAmt03007318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232433
IRS990/PayrollTaxesGrp/TotalAmt0262472
IRS990/PensionPlanContributionsGrp/FundraisingAmt07143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0419942
IRS990/PensionPlanContributionsGrp/TotalAmt0474213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014476
IRS990/PrincipalOfficerNm0MARCOS ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091329
IRS990/ProgSrvcAccomActy2Grp/Desc0TAKEROOT JUSTICE'S IMMIGRANTS' RIGHTS TEAM FINDS INNOVATIVE WAYS TO USE AND CHANGE LAWS IN ORDER TO BUILD POWER IN IMMIGRANT COMMUNITIES OF COLOR. THE TEAM EMPLOYS THE TOOLS OF DIRECT REPRESENTATION, COMMUNITY EDUCATION AND ADVOCACY TO ADVANCE THE RIGHTS OF LOW-INCOME IMMIGRANTS. TAKEROOT JUSTICE PARTNERS IMMIGRANT ORGANIZING COMMUNITY GROUPS TO PROVIDE THEIR MEMBERS WITH COMPREHENSIVE LEGAL REPRESNTATION IN AFFIRMATIVE AND REMOVAL DEFENSE CASES. IN FISCAL YEAR 2021 ALONE, TAKEROOT'S IMMIGRANTS' RIGHTS TEAM REPRESENTED 303 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091329
IRS990/ProgSrvcAccomActy3Grp/Desc0TAKEROOT JUSTICE'S WORKERS' RIGHTS TEAM USES LEGAL, POLICY AND LEGISLATIVE ADVOCACY TO SUPPORT WORKERS AS THEY ASSERT THEIR RIGHTS IN THE WORKPLACE. THIS TEAM PARTNERS WITH GRASSROOTS WORKER CENTERS, ADVOCACY GROUPS AND THEIR MEMBERS. SOME OF OUR CLIENTS INCLUDE WORKERS IN PRIVATE HOMES, RESTAURANTS, NAIL SALONS, GARMENT FACTORIES, FOOD PROCESSING AND CONSTRUCTIONS. TAKEROOT'S 21+ YEARS OF REPRESENTING WORKERS HAS HELPED SECURE MORE THAN $22 MILLION IN JUDGMENTS AND SETTLEMENTS FOR OUR CLIENTS. IN FISCAL YEAR 2021 ALONE, TAKEROOT'S WORKERS' RIGHTS TEAM REPRESENTED 349 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0698289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPACITY BUILDINGCONSUMER RIGHTSEQUITABLE NEIGHBORHOODSRESEARCH AND POLICYRESOURCE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02013107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07420753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01402348
IRS990/PYOtherRevenueAmt016822
IRS990/PYProgramServiceRevenueAmt017418
IRS990/PYRevenuesLessExpensesAmt0965506
IRS990/PYSalariesCompEmpBnftPaidAmt05087139
IRS990/PYTotalExpensesAmt06489487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07454993
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01001058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 16,822. 2020 AMOUNT: $ 56,348.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06724657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07420753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014145410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014145410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06724657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07420753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014145410
IRS990ScheduleA/TotalSupportAmt014218580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268,160
Liabilities
$2,301,595
Net assets
$1,966,565
Revenue
$6,872,334
Expenses
$5,871,276
Net income
$1,001,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$3.05$2.31$7.20$7.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.90$2.87$7.43$7.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.75$2.66$7.65$6.95$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.53$2.70$1.83$6.63$5.77$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.27$2.30$1.97$6.87$5.87$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.31$0.97$7.45$6.49$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00